Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENRY, JUDITH |
| PAYMENT REQUEST | TPP 9100 11091905723 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 107 | 09/21/2011 | Paid | $149.41 | |
| n/a | Mileage reimbursements | 106 | 09/21/2011 | Paid | $97.70 | |
| n/a | Mileage reimbursements | 104 | 09/21/2011 | Paid | $53.40 | |
| n/a | Mileage reimbursements | 108 | 09/21/2011 | Paid | $41.51 | |
| n/a | Mileage reimbursements | 101 | 09/21/2011 | Paid | $55.80 | |
| n/a | Mileage reimbursements | 103 | 09/21/2011 | Paid | $117.75 | |
| n/a | Mileage reimbursements | 105 | 09/21/2011 | Paid | $133.00 | |
| n/a | Mileage reimbursements | 102 | 09/21/2011 | Paid | $35.10 |